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West Lothian Council

Governance and Risk Committee — 6 March 2023

Governance and Risk Committee

14:00 · Europe/London Council Chambers, West Lothian Civic Centre, Livingston
Official meeting page

Meeting papers & recordings

Public Agenda(2.49MB)
Agenda Notice(0.08MB)
Public Minutes(0.05MB)

On the agenda

  1. 1
    Apologies for Absence
    Item Minute - 06 March 2023
  2. 2
    Declarations of Interest - Members must declare any interests they have in the items of business for consideration at the meeting, identifying the relevant agenda items and the nature of their interests.
    Item Minute - 06 March 2023
    New Declaration Form January 2022.pdf
  3. 3
    Order of Business, including notice of urgent business, declarations of interest in any urgent business and consideration of reports for information.
    Item Minute - 06 March 2023
  4. 4
    Confirm Draft Minutes of Meeting of Governance and Risk Committee held on 12 December 2022 (herewith)
    Item Minute - 06 March 2023
    Governance and Risk Committee - Minutes - 12-12-2022.doc
  5. 5
    Risk Management Plan 2023/24 - report by Head of Finance and Property Services (herewith)
    Item Minute - 06 March 2023
    Item 5 - Governance and Risk Committee Risk Management Plan March 2023.pdf
  6. 6
    Committee Self-Assessment 2022/23 - report by Governance Manager (herewith)
    Item Minute - 06 March 2023
    Item 6 - Committee Self-Assessment 2022-23.pdf
  7. 7
    High Risks - report by Head of Finance and Property Services (herewith)
    Item Minute - 06 March 2023
    Item 7 - High Risks March 2023.pdf
  8. 8
    Gallagher Bassett Employers Liability Risk Management Health Check - report by Head of Finance and Property Services (herewith)
    Item Minute - 06 March 2023
    Item 8 - Gallagher Bassett March 2023.pdf
  9. 9
    Strategic Risks - report by Head of Finance and Property Services (herewith)
    Item Minute - 06 March 2023
    Item 9 - Strategic Risks March 2023.pdf
  10. 10
    Management of Health and Safety - report by Head oif Corporate Services (herewith)
    Item Minute - 06 March 2023
    Item 10 - Management of Health and Safety Report March 2023.pdf
  11. 11
    Risk Management within Education Services :-
    Item Minute - 06 March 2023
  12. (a)
    Presentation by Head of Education (Primary, Early Learning & Resources) (herewith)
    Item 11a - Risk Management Presentation Feb 2023.pdf
  13. (b)
    Report by Head of Education (Primary, Early Learning & Resources) (herewith)
    Item 11b - Risk Managment with Education Services.pdf
    Item 11b - Risk Managment within Education Services Appendices (Post Meeting).pdf
  14. 12
    Workplan (herewith)
    Item Minute - 06 March 2023
    Item 12 - G&RC Work Plan 20230306.pdf

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